The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 347.76 millions.Net profit stood at Rs. 26.14 millions compared to Rs. 24.16 millions in the corresponding previous quarter,high by 8.20%.A decline of 51.99 millions was observed in the OP in the quarter ended December 2024 from 55.91 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 347.76 | 340.41 | 2.16 | 1410.43 | 895.45 | 57.51 | 1366.49 | 1193.40 | 14.50 |
| Other Income | 4.67 | 38.71 | -87.94 | 13.90 | 52.30 | -73.42 | 14.27 | 15.74 | -9.34 |
| PBIDT | 51.99 | 55.91 | -7.01 | 202.76 | 142.76 | 42.03 | 206.21 | 184.39 | 11.83 |
| Interest | 6.30 | 11.52 | -45.31 | 15.23 | 23.36 | -34.80 | 29.88 | 8.26 | 261.74 |
| PBDT | 45.69 | 44.39 | 2.93 | 187.53 | 119.40 | 57.06 | 176.33 | 176.13 | 0.11 |
| Depreciation | 9.90 | 9.75 | 1.54 | 29.18 | 29.41 | -0.78 | 41.34 | 29.67 | 39.33 |
| PBT | 35.79 | 34.64 | 3.32 | 158.35 | 89.99 | 75.96 | 134.99 | 146.46 | -7.83 |
| TAX | 9.65 | 10.48 | -7.92 | 48.13 | 29.06 | 65.62 | 43.27 | 44.69 | -3.18 |
| Deferred Tax | -0.77 | -0.45 | 71.11 | 0.53 | -0.39 | -235.90 | 1.06 | 0.29 | 265.52 |
| PAT | 26.14 | 24.16 | 8.20 | 110.22 | 60.93 | 80.90 | 91.72 | 101.77 | -9.88 |
| Equity | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 |
| PBIDTM(%) | 14.95 | 16.42 | -8.98 | 14.38 | 15.94 | -9.83 | 15.09 | 15.45 | -2.33 |
